Copy Movement type - Urgent

Hi,
When I copy mvt. 309 and name it as z09 or 909 system giving me error message that
Specify the key within the work area
Message no. SV 033.is there any setting where I can define number range for mvt.
Regards,
Chetan.

Hi
Pl see this link may help you
New movement type
regards
rb

Similar Messages

How to copy movement types

hello sdn users
this is deepak
did any one of u worked on a movement type which is copied from the standard
how to copy movement types
please help it was asked in an interview
thanking u in advance

Hi,
Select the movement type and go to next screen. Give range as 101 to say Y01.
then you can specify target mvt types between this range. You cannot specify new mvt type as Z01 in this case.
hope it clarifies.
Seema

Error of copy Movement type

When i want to copy a movement type from 551 to z55 for different scrap, I can not find z55 in the choose list in the transaction MB1A , but when i put the number in the field,it works.
How can i make it display in the choose list?

HI
Goto, OMJJ -
> Movement types -
> Select your Movement type -
> Go in to details -
> For your movement type....Go to Allowed Transaction ....and pl. check there MB1A is maintained as allowed transaction...
Reward if useful
regards
S.Baskaran

Copying Movement Type

Dear Friends
I want to create a good receive movement type copying 101. We want to do this for segregating GR operation on the basis of MT.
Can you tell me the deatails for creating a movement type and required assignments thereby?
Thanks Chandra

Hi Chandra.
If you still want to create a new movement type.
Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
Then select the relevant from the field selection list for that movement type.
Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
Also go through the link [http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
Regards
Abhijit Gautam

Movement Type (URGENT)

Hi All,
Scenario : The store issues material to Production using MB1A, following this step I need the movement types & T-code for the following business scenario -
1. Production finds the material faulty & needs to return it to QC dept
2. QC dept finds some parts ok & returns it back to production
3. QC rejects the remaining items & has to return it to vendor for replacement (Note at this point, i wont have PO reference & hence cannot use T-code - MB01 with Mvmt type-122).
Vivek

Hi Vivek,
First Questions
Ans:We can return an item which has already been invoiced & paid.
Assuming that the parts are returning back to vendor on below options,
1.If the parts are damaged then we have to create debit memo against an items.
2.If we have an agreements/terms & conditions on warranty with the vendor for the buying parts then we can send the parts back to vendor to do the repair / refurbish / replace the parts.
3.Create Return for credit PO for an item that needs return to vendor , create a delivery and do the goods issue.
Second Questions
Ans: Using MB1B with mvt type 344 is the standard way to move the unrestricted stock to blocked stock for QC dept to do an inspections and as of my understanding there is no option in SAP to do an inventory stock movement by creating any order .
Regards,
SAP TN.

New Movement types (Urgent)

Hi Gurus,
Why do we need new movement types? Could you give few examples?
Helpful answers will be rewarded accordingly.
Thanks
kk

Hi,
new movement types are normally required for accounting reasons and not normally for MM reasons.
One example is the write-off movement type. The standard movement type is linked to the GL that is used by the account modifier allocated to that movement type and so whenever we use the standard write-off (scrap) movement for a material at a plant it will ALWAYS post to the same account (as long as the material and plant are the same).
But what if we want to use a different account for the same material plant combination, depending on WHY we are writing it off?
For example, if we drop the item during the process and damage it ourselves then we want to use a "loss account" that will capture the cost of this accident. But if we open the box and find that the item has been stolen, or was damaged by the vendor, we would wnat to write it off to a different account.
So we could add two new movement types, Write-off (stolen), Write-off (vendors defect) etc.
So basically wherever we want to have extra flexibility over which GL is used in standard situations we can use additional movement types (linked to different account modifiers) to achieve this.
I have not really ever seen a GENUINE need for a totally new movement type for anything other than financial reasons. After all you will not suddenly have a different type of movement in MM, they haev all been covered byu the standard (and if they haven't, then this is probably deliberate).
I did once have to generate a new movement type that would update "in-transit" stock but this was for a very special purpose and it is not one that I would ever recommend.
I hope this helps a bit?
Steve B

Error while copying a movement type

Hi all,
I want to create an movement type alternate to 501which will only update the qty not the value.
1. For this I have copied movement type 501 through t code OMJJ.
2. While copying I changed the target movement type as "Y01".
3. Selected the option of "Copy all dependent entries"
Now i wanted to modify/delete some dependent entries to get the desired result, but unable to do so.
such as in section "Update control / WM movement types" , I want to have only 3 lines and want to delete all other lines of special stocks, but unable to do so.
Similarly with field "Account grouping", system not allowing me to delete any entries.
Please suggest.
BKR

Hi,
You just need to delete two items from the customizing view, go to next step, that will be okay!
Regards
Tao

GL assignment to the new movement type copied from101(GR of purchase order)

Dear friends,
user need another movement type copied from 101 due to diffierent GL assignment needed for the new movement type.
while below is the only combination for PRD(cost (price) diffierences) is OBYC. and the first row is the current GL assignment for 101.
My question is : How do I assign diffierent GL for the newly copied movement type ,say Z01.
General modification       Debit          Credit
                                     530000       530000
PRA                              530050       530050
PRF                               530000       530000
Thanks in advance,
Linda

Hi,
Go to t code OMJJ and locate your movement type Z01. Then go to Account Grouping on the left pane and create a new account modifier there. Then give the same account modifier in OBYC settings and assign the GL account against it.
Thanks,
Atal

MM Change Value String from new Movement Type. (URGENT)

Dear friends ,
We have copied moviment type 501 and we need to change the value string to this movement.
So after copy to 933 and creates value string ZA01 copied from WA01 , which tables should I change to value string of movment type use it ?
We are using ECC 5.0.
Best regards,
Alessandro

Could you please tell us what you want to achive with this setting though iam 99% sure that what you told in this thread cannot be done. WE always try to create the new movement types using exisiting movement types. So , transaction key/ Value string are copied over . So, i highly doubt if you can even change those fields as they are defined by SAP and used as part of their code and highly recommends not to attempt to play with them.
If you want, you can check in OMWN and OMJJ to see that they are uneditable..
please let us know what you want to achive with this so that we can try to help you.
Please revert back to us if you have achived in creating a copy of WA01 and also let us know how you did it . Iam just curios.
AH

Movement type 651(copy Z651) make it reduce consignment stock like 632 does

I copied movement type 651 to Z651 in order to have an inspection type attached.
Now it needs to post the consigment stock (special stock W) like movement type 632 does.
I cannot use 632 because it does not create an inspection lot.
How can I make my Z651 reduce the consignment stock?

Hi,
Generally by using movement type 651, you post returns from a customer with a return delivery in Shipping to blocked stock returns. Special stocks are not possible for this movemnt type and the special stock for consignment is K. Hence Z651 will not fulfill your requirement. Please use 632 and create inspection lot manually using the T-code QA01.Thanking you.

Movement type and Value string

Hi,
I have copied movement type 101 to Z02. Is it possible to change the value String from WE01 to something else. My purpose is to post to a different account instead of GRIR while MIGO for free goods. So please don't suggest me to change in OBYC as the change is going to effect every MIGO which we don;t want to happen. Any ideas?
Thanks

The value strings contain keys for the posting transactions that can
lead to G/L account updates in the case of an FI-relevant posting. These
value strings are predefined by SAP. You cannot change value strings or
the transactions they comprise in Customizing. For each of these posting
transactions, you can set up automatic postings in dependence on the
other influencing factors.
The value string controls the process of G/L account determination for
transactions/events of the movement type (see unit Valuation and
Account Assignment), whereas the quantity string controls the updating
of the material master fields.
In SAP R/3, the value string WA01 is assigned to various goods issues
and other goods receipts. Further differentiation in the automatic
account determination process for these different movements is
accomplished via the account grouping code.

Movement type 561 and GL Account 24301000

Hello guys,
I am trying to upload inventory through MB1C but receiving following error:
"field selection for mvmnt type 561 / GL AC 24301000 differs for settlement period (003)"
Can anybody help me how to fix this.
Thanks

Hi,
The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
Hope this helps.
Thanks,
Viswanath

Regarding Movement type 601 and 602

Hi,
We need to copy movement types 601 and 602. I would request to please provide me the configuration settings and all integration settings.
Thank You,
Waiting for your reply.
Regards,
Usha.

Execute OMJJ where you have the option to copy the standard movement types. Also search the forum before posting such answered question.
thanks
G. Lakshmipathi

Reservation with movement type 541

Hello Experts,
I am making reservation with mov type y41 (copy of 541) by allowing transaction MB21 in its customizing.My problem is at the time of making reservation system is not reflecting vendor field, whereas in t code MB1B vendor field is appearing.I also checked in field status group there vendor field is appearing as mandatory.
Can anybody suggest me how can i reflect vendor field at the time of making reservation with copied movement type in my case its Y41
Regards
VS

Its not possibled i tried

QM in subcontracting mov type return.

Dear friends ,
We need to copy movement types 541 and 542 to send and returns stocks to outside storage location.
Could I use and return by MB1B copy of mov type 541/542 putting the stock onto quality control (QM) ?
Is it possíble use it to check material by QM functions on return ?
best regards,
ale

In the material master create QM view
Please create QM info record :QI01 for the subcontracting material using SAP QM module person.
Create a P.O. with subcontracting.
You can send the subcontracting material to the vendor using T.code: ME2O
You can inward the material in 101 movement , the qty will automatically in QM .If you inward in 101 movement the stock will be deducted in 543 movement from the subcontrator end.
once the inspection is completed. you have take USER DECISION .Ask you QM moduel person it will be in STOCK
G.Ganesh Kumar

Copy Movement type - Urgent

Similar Messages

Maybe you are looking for